|
|
|
|
STATEMENT OF FINANCIAL POSITION
|
2020
|
2019
|
||
Note
|
£
|
£
|
£
|
Debtors
|
7
|
|
|
|
Cash at bank and in hand
|
|
|
||
--------
|
-------
|
|||
|
|
|||
Creditors: amounts falling due within one year
|
8
|
|
|
|
--------
|
-------
|
|||
Net current assets
|
|
|
||
--------
|
-------
|
|||
Total assets less current liabilities
|
|
|
||
Creditors: amounts falling due after more than one year
|
9
|
|
–
|
|
--------
|
-------
|
|||
Net assets
|
|
|
||
--------
|
-------
|
|||
Called up share capital
|
10
|
|
|
|
Profit and loss account
|
|
|
||
----
|
-------
|
|||
Shareholders funds
|
|
|
||
----
|
-------
|
|||
|
STATEMENT OF FINANCIAL POSITION (continued)
|
|
|
Director
|
|
|
NOTES TO THE FINANCIAL STATEMENTS
|
Equipment
|
-
|
|
|
2020
|
2019
|
|
£
|
£
|
|
UK current tax expense
|
|
|
Origination and reversal of timing differences
|
–
|
(
|
-------
|
-------
|
|
Tax on profit
|
|
|
-------
|
-------
|
|
2020
|
2019
|
|
£
|
£
|
|
Profit on ordinary activities before taxation
|
|
|
--------
|
--------
|
|
Profit on ordinary activities by rate of tax
|
|
|
Effect of expenses not deductible for tax purposes
|
–
|
|
Effect of capital allowances and depreciation
|
–
|
|
Deferred tax movement
|
–
|
(
|
--------
|
--------
|
|
Tax on profit
|
|
|
--------
|
--------
|
|
Equipment
|
|
£
|
|
Cost
|
|
At 1 September 2019 and 31 August 2020
|
|
-------
|
|
Depreciation
|
|
At 1 September 2019 and 31 August 2020
|
|
-------
|
|
Carrying amount
|
|
At 31 August 2020
|
–
|
-------
|
|
At 31 August 2019
|
–
|
-------
|
|
2020
|
2019
|
|
£
|
£
|
|
Other debtors
|
|
|
----
|
-------
|
|
2020
|
2019
|
|
£
|
£
|
|
Corporation tax
|
|
|
Other creditors
|
|
|
-------
|
-------
|
|
|
|
|
-------
|
-------
|
|
2020
|
2019
|
|
£
|
£
|
|
Bank loans and overdrafts
|
|
–
|
--------
|
----
|
|
2020
|
2019
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
2
|
|
2
|
----
|
----
|
----
|
----
|
|
2020
|
|||||
Balance brought forward
|
Advances/ (credits) to the director
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
|
|
(
|
|
|
-------
|
--------
|
--------
|
----
|
||
2019
|
|||||
Balance brought forward
|
Advances/ (credits) to the director
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
(
|
|
(
|
|
|
----
|
--------
|
--------
|
-------
|
||